| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0303011WL000552 | AR-03-003-018-001/267 | 1 | Shanti Lamrah | 0303011001/IC/5837 | C/o MIC at Lamrah. | 80 | 0303011000NRG22171020210080842 | Rejected | No Such Account | 13/01/2022 | AR0303011_181021FTO_13529 | 80842 |
| 0303011WL001137 | AR-03-003-018-001/267 | 1 | Shanti Lamrah | 0303011001/IC/5837 | C/o MIC at Lamrah. | 80 | 0303011000NRG22090320220159589 | Rejected | No Such Account | 11/04/2022 | AR0303011_090322FTO_22985 | 159589 |
| 0303011WL0001621 | AR-03-003-018-001/267 | 1 | Shanti Lamrah | 0303011001/IC/5837 | C/o MIC at Lamrah. | 80 | 0303011000NRG22120620220210248 | Rejected | No Such Account | 27/09/2022 | AR0303011_190922FTO_8756 | 210248 |
| 0303011WL0001844 | AR-03-003-018-001/267 | 1 | Shanti Lamrah | 0303011001/IC/5837 | C/o MIC at Lamrah. | 80 | 0303011000NRG22041020220231076 | Processed | | 08/10/2022 | AR0303011_041022FTO_10286 | 231076 |